# Raymond Pond Sdvosb Jv, LLC

Canonical: https://abierto.us/vendors/raymond-pond-sdvosb-jv-llc-y13lkcmk7rw9

- UEI: Y13LKCMK7RW9
- CAGE: 7HDJ6
- Location: Conyers, GA
- Awards in window: 16 (59 transactions), -$248,685 obligated, January 8, 2024 to May 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, -$248,685

## Industries

- 541310 Architectural Services: -$93,089
- 541330 Engineering Services: -$155,596

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- 521-19-102 - Replace Fire Alarm System (36C24725R0055), $113,675. https://abierto.us/opportunities/36c24725r0055
- 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES BUILDING 4 (36C24725C0018). https://abierto.us/opportunities/36c24725r0017

## Largest awards

- 36C24725C0025 (definitive contract): $125,409, 247-Network Contract Office 7. CPS Follow on Contract. https://www.usaspending.gov/award/CONT_AWD_36C24725C0025_3600_-NONE-_-NONE-/
- 36C24718N0999 (delivery order): $55,252, 247-Network Contract Office 7. Project 619A4-18-901 AE Pharmacy Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24718N0999_3600_36C24718D0028_3600/
- 36C24725C0018 (definitive contract): $43,664, 247-Network Contract Office 7. AE Project 679-19-103 | Correct Critical Infrastructure, Ada Compliance, and Patient Safety Deficiencies Building 4. https://www.usaspending.gov/award/CONT_AWD_36C24725C0018_3600_-NONE-_-NONE-/
- 36C24719N0602 (delivery order): $25,485, 247-Network Contract Office 7. EO14042 Improve Site Conditions, Cavhcs AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24719N0602_3600_36C24718D0028_3600/
- 36C24925C0028 (definitive contract): $19,813, 249-Network Contract Office 9. Project 614-19-106, AE Renovate 1ST Floor BLDG 1 Physical Med. https://www.usaspending.gov/award/CONT_AWD_36C24925C0028_3600_-NONE-_-NONE-/
- 36C24923N0400 (delivery order): $0, 249-Network Contract Office 9. AE IDIQ Memphis General Design - Exercise Option Year 4 January 30, 2023 Through January 29, 2024. Task Order 36C24923N0400 for Project 626A4-22-501 AE Sitework and Accessibility Ii.. https://www.usaspending.gov/award/CONT_AWD_36C24923N0400_3600_36C24919D0018_3600/
- 36C24924N0154 (delivery order): $0, 249-Network Contract Office 9. AE Renovate Building 1A Shell Space for Medical Center Director. https://www.usaspending.gov/award/CONT_AWD_36C24924N0154_3600_36C24919D0018_3600/
- 36C24922N0425 (delivery order): -$2,760, 249-Network Contract Office 9. Project 621-22-703, AE Ehrm Training and Admin Space Support Deobligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24922N0425_3600_36C24919D0021_3600/
- 36C24919N0415 (delivery order): -$19,813, 249-Network Contract Office 9. Time Extension While Construction Project Is Being Solicitated. https://www.usaspending.gov/award/CONT_AWD_36C24919N0415_3600_36C24919D0018_3600/
- 36C24922N0147 (delivery order): -$36,738, 249-Network Contract Office 9. Mod P00003 Is to De-Obligate Funds and Closeout Project. https://www.usaspending.gov/award/CONT_AWD_36C24922N0147_3600_36C24919D0018_3600/
- 36C24923N0234 (delivery order): -$51,624, 249-Network Contract Office 9. Architect-Engineering Design Services for Project 614-18-102 "renovate Building 1 Ground Floor for Halls and Walls" Iaw Sow. Pop 154 Calendar Days from Issuance of the Ntp. (De-Ob CPS Funds). https://www.usaspending.gov/award/CONT_AWD_36C24923N0234_3600_36C24919D0018_3600/
- 36C24719N0608 (delivery order): -$60,151, 247-Network Contract Office 7. 679-19-103 Correct Critical Infrastructure, Ada Compliance, and Patient Safety Deficiencies - Admin Modification, Extend Contract Dates to Cover Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C24719N0608_3600_36C24718D0028_3600/
- 36C24922N0484 (delivery order): -$66,153, 249-Network Contract Office 9. Administrative Modification Is to Reassign This Contract Cs/Co.. https://www.usaspending.gov/award/CONT_AWD_36C24922N0484_3600_36C24919D0018_3600/
- 36C24923N0145 (delivery order): -$71,437, 249-Network Contract Office 9. AE IDIQ Memphis General Design Task Order for Clean, Repair, and Other Restoration Measures for Exterior of Memphis VA Medical Facility Buildings.. https://www.usaspending.gov/award/CONT_AWD_36C24923N0145_3600_36C24919D0018_3600/
- 36C24923N0247 (delivery order): -$95,956, 249-Network Contract Office 9. 614-23-103 Replace Old Roofing on Building 1, 1A, 5, and 7. https://www.usaspending.gov/award/CONT_AWD_36C24923N0247_3600_36C24919D0018_3600/
- 36C24719N0737 (delivery order): -$113,675, 247-Network Contract Office 7. EO14042 - Cavhcs AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24719N0737_3600_36C24718D0028_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/raymond-pond-sdvosb-jv-llc-y13lkcmk7rw9.